Muster Roll No. : 2169	Date From : 27/06/2023    Date To : 12/07/2023	Sanction No. : 0518004005/2023-2024/192193/AS    Sanction Date : 13/06/2023
Work Code : 0518004005/LD/20395289	Work Name : प्र०वि० ठाकुरवाड़ी के प्रांगम में मिटटी भराइ पेवर ब्लॉक सह पक्कीकरण कार्य

Measurement Book Detail

MB NO.  289        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PINKU DEVI BH-18-004-005-02057700/2171 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA KARPOORIGRAM SBIN0018420 0518004WL027207 Credited 19/09/2023   2 KALA DEVI BH-18-004-005-02057700/2170 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA KARPOORIGRAM SBIN0018420 0518004WL027207 Credited 19/09/2023   3 SITA DEVI BH-18-004-005-02057700/2172 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA KARPOORIGRAM SBIN0018420 0518004WL027207 Credited 19/09/2023   4 SUSHILA DEVI BH-18-004-005-02057700/2173 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA KARPOORIGRAM SBIN0018420 0518004WL027207 Credited 19/09/2023   5 RAJANI DEVI(Self) BH-18-004-005-02057700/2460 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL027207 Credited 19/09/2023   6 Shushil Kumar(Self) BH-18-004-005-02057700/2568 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL027207 Credited 19/09/2023   7 Parwati Devi(Wife) BH-18-004-005-02057700/2614 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL027207 Credited 19/09/2023   8 Punam Devi(Self) BH-18-004-005-02057700/2611 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL027207 Credited 19/09/2023   9 LADHO DEVI BH-18-004-005-02057700/2255 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL027207 Credited 19/09/2023   10 Sita Devi(Wife) BH-18-004-005-02057700/2573 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL027207 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36480

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160